IT Projekt- und Testmanager
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- 125€/Stunde
- 76275 Ettlingen
- auf Anfrage
- de | en
- 10.12.2025
Kurzvorstellung
Programm- / Projekt Management, Testmanagement, Anforderungsmanagement und Prozessmanagement im Rahmen großer IT-Transformations- und Implementierungsvorhaben
Projektbegleitung von der Konzeption bis zum GoLive
Qualifikationen
Projekt‐ & Berufserfahrung
7/2025 – 9/2025
Tätigkeitsbeschreibung
• Managed end-to-end accounting processes for agency business including commission, premium and transaction reconciliation
• Collaborate with internal stakeholders including underwriting, finance, tax and claims to optimize workflows and resolve discrepancies
• Streamlined workflows and implemented process improvements, ensuring compliance with internal policies and regulatory standards
Prozessmanagement
4/2024 – 6/2025
Tätigkeitsbeschreibung
• Support ESG and sustainability reporting projects for primary insurance portfolios, ensuring alignment with regulatory frameworks (e.g. PCAF, EU Taxonomy, CSRD)
• Developed structured processes for calculating insurance-associated emissions; planned and managed data collection, analysis and reporting in line with PCAF requirements
• Implemented group-wide own emissions reporting (Scope 1 & 2) including data collection, calculation and validation according to GHG Protocol
• Executed EU Taxonomy requirements (CSRD), collecting and analyzing KPIs, assessing taxonomy eligibility and ensuring compliance with environmental objectives
• Collected, analyzed and reported ESG KPIs, supporting compliance and decision-making across internal stakeholders
• Coordinated cross-functional teams to ensure accurate and timely delivery of sustainability reporting initiatives
• Preparation and Reporting to C-Level
Projektmanagement
4/2019 – 3/2024
Tätigkeitsbeschreibung
• Representative of the product owner for the integration and implementation of accounting and reporting standards for insurance contracts under IFRS 17
• Developed and maintained the strategic roadmap (2023/2024) and aligned release-specific feature backlogs with business priorities on behalf of the product owner
• Represented business stakeholders in release planning activities and ensured requirements traceability
• Acted as the primary liaison between business stakeholders (Life/Health, Non-Life and Accounting) and IT teams ensuring requirements traceability and alignment throughout the project lifecycle
• Development of the business requirements test management for the software systems for the transfer of globally delivered financial data from the upstream SAP FSRI and EDWH system and the data deliveries via hub, the generation of cash flows, calculation of various actuals, intercompany mirroring, currency conversion and the final preparation of the IFRS17-compliant data for further processing in SAP FPSL system
• Coordination/synchronization of the requirement test with the representatives of the reinsurance company and the primary insurance company belonging to the reinsurance mother
• Coordination/determination of the scope, procedure and responsibility of the respective requirement test (feature acceptance test)
• Coordination/determination of the time/content use and the various acceptance test systems (test environment management)
• Setting up a management dashboard for the progress and results of the requirement test in Azure DevOps
• Coordination of tests and audit proofed documentation
• Support of the release management in the annual planning, i.e. in the timely planning of the respective release tests
• Established and managed the IFRS 17 incident management process (hotfix management on production environment), including classification, prioritization, and resolution of incidents based on risk assessment
• Provided regular progress updates and risk assessments to senior management, ensuring transparency and decision-making support
• Support of the transfer of the project organization to the line organization, i.e. training concept, team structure, incident management process
Agile Methodologie, Release-Management, Requirements Management, Test Management
8/2017 – 3/2019
Tätigkeitsbeschreibung
• Managed the creation of transaction reports under Art. 26 MiFIR for securities, ETD and OTC products
• Led preparation and execution of system, interface and integration testing including defect management
• Coordinated testing activities with external service providers (Fiducia & GAD IT AG and dwpbank (WP2 system))
• Ensured complete test coverage for in-house reporting and delegated reporting for partner and third-party banks
• Supported go-live and post-implementation stabilization to ensure smooth production rollout
MIFID, Test Management, Testen
5/2017 – 7/2017
Tätigkeitsbeschreibung
• Analyzed existing IT processes and frameworks to define comprehensive IT governance standards for IT service delivery
• Developed and documented governance policies, controls and procedures to ensure compliance with regulatory and internal requirements
• Collaborated with IT, risk and business teams to align governance frameworks with organizational objectives
• Supported implementation of IT governance processes across projects, improving risk management and operational efficiency
• Monitored adherence to IT governance standards and recommended enhancements to optimize compliance and effectiveness
It-Governance
2/2017 – 4/2017
Tätigkeitsbeschreibung
• Managed end-to-end software selection project including preparation and execution of RFI and RFP processes
• Defined business and technical requirements ensuring alignment with organizational objectives
• Conducted vendor identification, evaluation and comparison including product demos and proof-of-concepts
• Collaborated with cross-functional teams to assess vendor proposals, risks and compliance aspects
• Prepared documentation, summarized findings and presented recommendations to senior management for decision-making
Projektmanagement (IT), Softwareauswahl (Evaluierung)
10/2016 – 1/2017
Tätigkeitsbeschreibung
• Analyzed existing software testing processes and defined standardized testing methodologies and best practices aligned with ISTQB
• Developed and documented comprehensive software testing standards for IT-Governance including test planning, execution and reporting guidelines
• Collaborated with development, QA and project teams to ensure alignment of testing processes with business requirements
• Supported implementation of testing standards across multiple projects
• Monitored compliance with testing standards and recommended process improvements to enhance efficiency and effectiveness
It-Governance
9/2015 – 9/2016
Tätigkeitsbeschreibung
• Managed end-to-end testing for the implementation of a new leasing calculator within an agile project framework, ensuring functionality, accuracy and compliance with business requirements
• Developed test strategies, test plans and test cases covering functional, integration and regression testing
• Coordinated cross-functional testing teams and liaised with development, QA and business stakeholders
• Monitored test execution, tracked defects and ensured timely resolution to meet project deadlines
• Prepared test reports and provided recommendations for process improvements and system enhancements
Test Management, Testdesign (IT), Testen
8/2015 – 8/2015
Tätigkeitsbeschreibung
• Advised on regulatory IT requirements, ensuring alignment with MaRisk guidelines and internal policies
• Evaluated IT compliance gaps and provided actionable recommendations for remediation
• Collaborated with business and IT teams to implement controls and improve compliance processes
• Supported audits and regulatory assessments, preparing documentation and reporting findings to management
Auditor
4/2015 – 7/2015
Tätigkeitsbeschreibung
• Analyzed, documented and assessed implemented IT processes and internal controls to ensure compliance and operational efficiency
• Developed metrics and key performance indicators to evaluate the effectiveness of IT processes and controls
• Collaborated with IT and business teams to identify process gaps and recommend improvements
• Supported internal audits and risk assessments by providing accurate process documentation and analysis
Prozessmanagement
2/2015 – 3/2015
Tätigkeitsbeschreibung
• Conducted a simulated “44er audit” of IT systems, assessing processes and controls for compliance and efficiency
• Identified potential audit risks and developed actionable plans to remediate IT control gaps
• Advised stakeholders on regulatory IT compliance requirements and best practices
• Supported knowledge transfer and training for internal teams on audit readiness and risk mitigation
Auditor
1/2015 – 1/2015
Tätigkeitsbeschreibung
• Conducted forensic IT investigations to identify anomalies, discrepancies and potential security incidents
• Supported evidence-based findings and presented insights to management for decision-making
• Assisted in developing recommendations to mitigate risks and prevent future incidents
Auditor
11/2014 – 12/2014
Tätigkeitsbeschreibung
• Analyzed, validated and documented system and business requirements in collaboration with stakeholders
• Coordinated and managed testing activities including test planning, execution and defect tracking
• Facilitated communication between business, development and QA teams to ensure alignment with requirements
• Supported software implementation by ensuring functional compliance and quality of deliverables
• Contributed to process improvements for requirements gathering and testing workflows
Requirements Management
10/2013 – 10/2014
Tätigkeitsbeschreibung
• Managed testing activities for a global communication platform ensuring alignment with business requirements
• Managed functional and end-to-end testing activities including test preparation, coordination, execution and documentation
• Collaborated with cross-functional teams to ensure smooth deployment and issue resolution
• Monitored testing progress and quality providing updates and recommendations to project stakeholders
Testdesign (IT), Testen
Zertifikate
Persönliche Daten
- Deutsch (Muttersprache)
- Englisch (Fließend)
- Europäische Union
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